HomeMy Public PortalAboutAddendum No. 1 to Contract No. 105-2015 - Neatmoore Plumbing - Running gas lines of generators for statioin 2,3,4 & 5ADDENDUM
THIS ADDE UM, Number 1 to Contract No. 105-2015) is made and entered into this
day of 2015, by and between Richmond, Indiana, a municipal
corporation acting through its Board of Public Works and Safety with its office at 50 North 5th Street,
Richmond, Indiana, 47374 (hereinafter referred to as "City"), and Nate Moore Plumbing Contractor,
118 SW 4 h Street, Richmond, Indiana, 47374 (hereinafter referred to as "Contractor").
WHEREAS, City and Contractor entered into Contract No. 105-2015 on October 1, 2015, which
Agreement retains Contractor to provide installation services in connection with the
gas lines for generators for Fire Stations 2, 3, 4, and 5 for the City of Richmond Fire
Department; and
WHEREAS, The parties to said Agreement wish to allow for the extension of thirty (30) feet of
extra black iron pipe for each of the generators, plus elbows, hangers, threads, wall
flanges and couplings due to misplacement of the generators at Stations 2 and 3,
which services are to be conducted pursuant to the Agreement under the same terms
and conditions as set forth in Contract No. 105-2015.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained,
including the above stated recitals, City and Contractor hereby agree as follows:
1. The City and Contractor executed and entered into Contract No. 105-2015, on
October 1, 2015. Pursuant to Contract No. 105-2015, Section XI Miscellaneous, the
Agreement may be altered or amended in whole or in part at any time by filing with
the Agreement a written instrument setting forth such changes signed by both parties.
As set forth above and as set forth on Contractor's quote, attached as Exhibit A to this
Addendum, services in connection with the extension of thirty (30) feet of extra black
iron pipe for each of the generators, plus elbows, hangers, threads, wall flanges and
couplings due to misplacement of the generators at Stations 2 and 3 shall be provided
as set forth within Contract No. 105-2015. Such services shall be performed in a
manner consistent with Contract No. 105-2015.
2. Section III Compensation of said Agreement shall be altered in order that City shall
pay Contractor an additional amount of Three Hundred Fifty Dollars and Zero Cents
($350.00) for the additional services, with said final contract amount to be increased
to a total amount not to exceed Two Thousand Four Hundred Twenty-five Dollars
and Zero Cents ($2,425.00).
3. City and Contractor expressly agree that all other terms, conditions, and covenants
contained in Contract No. 105-2015, shall be applicable to the work performed
pursuant to this Addendum, unless such term, condition or covenant conflicts with
this Addendum Number 1, in which case this Addendum Number 1 shall be
controlling.
Addendum No. 1 to Contract No. 105-2015
Pagel of 2
4. Both parties hereby agree that with the exception of the addition of the above
described additional participants, Contract No. 105-2015 shall remain intact and
unchanged and in full force and effect.
5. Both parties agree that any person executing this Contract in a representative capacity
-hereby warrants that he or she has been duly authorized by his or her principal to
execute this Addendum.
IN WITNESS WHEREOF, this Addendum is exec ,ed and approved by the undersigned
representatives of the City and Contractor this day of Q�'' , 2015.
"CITY"
THE CITY OF RICHMOND,
INDIANA by and through its
Board of Public Works and Safety
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By: &4By:
Vicki Robinson, President
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Sarah L. Hutton, Mayor
Date: k/�
"CONTRACTOR"
NATE MOORE PLUMBING
CONTRACTOR
118 SW 4th Street
Title: 0&.Z7XACT16JC
Date: 1-1i2 115—
Page 2 of 2
NIBII PAGE
MOORE, INC.
MBING
_ WORK ORDER/INVOICE
Complete Plumbing Service 8 Repair
Get Moore For Your Money
100% Satisfaction Guaranteed
Nate Moore
Owner/Operator
(765) 220-6402 - natejmo536@gmail.com - PC 10600165
DATE OF ORDER
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ORDER TAKEN BY
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STARTING DATE.
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INVOICE DAT
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TERMS:
DESCRIPTION OF WORK
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LABOR HRS RATE AMOUNT
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WORK ORDERED BY:
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I herby acknowledge the satisfactory completion of the above described rk.
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TAX
e at time of se ice.
!Iff.2-7� paid in full within fifteen (I5) days, a service charge (la
will be added to the unpaid balance. After forty five (4S)
days, a Mechanics Lien will be filed on the property. We will file a
foreclosure action within one hundred twenty (120) days.You will
be responsible for all filing fees, attorneys fees, recording fees and
collection fees. Your full payment of your bill within fifteen (IS)
days will avoid this course of action.
SIGNATURE
DATE
OTHER CHARGES
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TOTAL
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